In general, tasks typically involve:
* Receives Daily Sales Reports of the Branch.
* Prepares Monthly Financial Statements of the Branch.
* Prepares analysis of financial statements.
* Prepares check payments for signature.
* Checks the change fund and petty cash fund of the Branch.
* Compiles all accounting reports of the Branch.
* Attest to monthly physical inventory at the end of the month.
* Conducts periodic cash counts.
* Performs other duties as maybe assigned by the Franchisee.
* Reviewing and updating health and safety policies.
* Assists with collections.
* Manages the payroll process.
* Prepares specific reports requested by the Board of Directors.
* Cooperates fully with the Chief Financial Officer.
